This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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furniture

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W911S226U4339Federal

Submission Closed09/07/2026, 08:25:00 AM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337127

New

SLED

Oliver Hill New Courtroom Furniture

Solicitation # 270006470

Solicitation 270006470 is an Invitation for Bid issued by the City of Richmond, Virginia, for the disassembly, removal, and installation of new custom furniture in five courtrooms at the Oliver Hill Juvenile and Domestic Relations Court House. The project is necessitated by the poor condition of original furniture and requires the provision of judges' benches, witness stands, clerk's desks, litigant tables, bailiff's desks, and spectator rails. All furniture must be delivered in a finished condition, meet ANSI/BIFMA and ADA standards, and match the existing headboard signage. The award will be granted to the lowest responsive and responsible bidder based on the total bid amount. A critical operational requirement is that work must be performed in only one courtroom at a time to ensure four courtrooms remain open, requiring the contractor to have all furniture built and ready for immediate installation before moving from one room to the next. Bids are due by November 23, 2026, following an extension to evaluate material specifications. The contractor must provide material samples and shop drawings for approval prior to production. Insurance requirements include General Liability, Auto, and Umbrella coverage, with the City named as an additional insured. While the project includes MBE/ESB participation forms, the current goal has been set to 0%.

POSTED

DEADLINE

RFB-LIB-PLAY&LEARN CHILDREN'S EXHIBIT FURNITURE

Solicitation # 1783

The City of Saint Paul is soliciting bids for a multiyear master contract to fabricate, furnish, deliver, and assemble children's exhibit furniture designed for creative and imaginative play. The scope includes approximately 15 Imagination Stations, featuring customized items such as play kiosks, accessory kits (including cash registers and cooktops), activity tunnel shells, and magnetic prop sets. All furniture must be constructed from durable materials like maple hardwood, HDPE, and steel, and must adhere to strict child safety standards to prevent pinch points, entrapment, and tipping. The contract will be awarded to a single, lowest responsive and responsible bidder for an initial term of one year, with the option for the City to renew for up to four additional one-year periods. Bidders must submit their responses electronically via the City's supplier portal by December 2, 2026, at 2:00 PM Central Time. Comprehensive pricing must include all costs for fabrication, packaging, freight, inside delivery, assembly, and a minimum one-year warranty. The solicitation emphasizes compliance with Affirmative Action and Equal Employment Opportunity goals, as well as the Vendor Outreach Program for contracts exceeding 50,000 dollars. Required submittals include dimensioned shop drawings and material samples for City approval prior to fabrication. Payment and subcontractor reporting are managed through the B2Gnow system.

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Olentangy Local School District - Sealed bids will be received by the Olentangy Local School District at the Business Office (Attn: Michelle Murphy), 7840 Graphics Way,...

Solicitation # 340807

The Olentangy Local School District is soliciting sealed bids for the procurement of loose furnishings for Olentangy Elementary School #18. This solicitation, identified by number 340807, was officially published on November 4, 2026. Interested parties must submit their bids to the Business Office, specifically to the attention of Michelle Murphy, located at 7840 Graphics Way, Lewis Center, Ohio 43035. The deadline for receipt of bids is 1:00 p.m. local time on November 24, 2026.

Olentangy Local School District

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Combined FurnitureThe Federal Acquisition Service, under the General Services Administration, has issued a forecast for the procurement of combined furniture products to support the GSA Global Supply National Stock Number Program. This requirement encompasses a wide range of furniture categories, including healthcare, executive, and ergonomic seating, falling under NAICS code 337127. The procurement is managed by the General Services Administration, with David Kosiorek and Peter Burger serving as primary points of contact and Jemeek Morris acting as the Small Business Specialist. Interested parties can find further details regarding this forecast through the Acquisition Gateway portal.

Federal Acquisition Service

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SFM - ACAD - FY27 - Non-IT Goods & Equipment - Student Lounge Seating

Solicitation # SRC0000042738

The Ohio Department of Commerce, State Fire Marshal – Ohio Fire Academy, is soliciting the design, manufacture, and delivery of 18 Duty-built Pro Plus custom embroidered theater-style recliners for a student lounge in Reynoldsburg, Ohio. The total cost for this procurement must not exceed 20,000 dollars, with a final delivery and setup deadline of December 31, 2026. The vendor is responsible for the final setup and acceptance testing at the facility, including a final checklist and sign-off. The recliners must be designed for high durability and suitability for firefighters up to 6 feet 7 inches tall, with a weight capacity of 400 pounds. Technical specifications require a furniture-grade plywood frame, a proprietary metal seat box, and antimicrobial hospitality-grade synthetic leather that is bleach-disinfectable. The chairs must feature a pull-tab mechanism, plush cushioning, and full lumbar, leg, and head support. Vendors must provide itemized quotes, specify payment methods, and disclose any existing State Term Schedule or Department of Administrative Services contracts. Additionally, the vendor should provide quotes for preventative maintenance packages and detail all standard and extended warranty options.

Com650000 State Fire Marshal Comsfm

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Cafeteria Serving Lines

Solicitation # 27-009

Goose Creek CISD is soliciting proposals under RFP 27-009 for the procurement and installation of cafeteria serving lines specifically for Ashbel Smith Elementary. This project is part of a larger series of requests for proposals that include similar serving line installations at Lorenzo DeZavala, Harlem, and Highlands Elementary schools, as well as coffee bar equipment for Lee High School. The agency is located in Baytown, Texas, and the procurement is categorized as a SLED organization project. Qualified vendors must submit their responses through the district's online bidding portal at www.gccisd.net/purchasing. The deadline for submission is 10:00 AM on December 8, 2026. Primary points of contact for this solicitation include Sheila Cantu, Director of Purchasing and Warehouse, and Heather Patt, Senior Buyer.

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Fire Station 7 Furniture

Solicitation # 6ae3b7caa1124902dff86e5c

The City of Longview is seeking a contractor to furnish, deliver, and install new furniture for Fire Station 7, located at 2811 Gilmer Road in Longview, Texas. The selected provider must adhere to all provided bid documents, furniture specifications, and plans, ensuring that the final bid pricing encompasses all necessary labor, materials, equipment, delivery, and installation costs. This solicitation was posted on November 1, 2026, with a response deadline of November 17, 2026, at 4:00 PM. Interested parties may coordinate with the primary point of contact, Chase Mobbs, regarding the requirements for this local government project.

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FFE at NEW SQUANTUM SCHOOL

Solicitation # BD-26-1163-PD888-PD888-134986

The City of Quincy Department of Public Buildings is soliciting bids under solicitation number BD-26-1163-PD888-PD888-134986 to furnish, supply, assemble, and install new furniture, fixtures, and equipment for the New Squantum Elementary School. This open market procurement is for one-time purchases that require inside delivery, assembly, and placement of all items. Bids must be submitted in a sealed envelope marked FFE New Squantum School to the Office of Purchasing Department at City Hall by November 19, 2026, at 11:00 a.m. Award decisions will be based on the lowest price for each individual item, which may result in multiple awards. To be considered, bidders must submit a signed bid form and a completed 37-page Excel item spreadsheet. Any modifications to the provided spreadsheet or the terms and conditions of the invitation for bid will result in automatic disqualification. Firm bid prices will receive first consideration, and purchase orders are expected to be issued within sixty days of the bid opening, excluding weekends and legal holidays.

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Fixed Seating Supplier and InstallerThis subcontract opportunity is for a supplier and installer to provide specialized classroom seating for prime contractors working on facility projects at The Ohio State University. The scope of work specifically involves the procurement and installation of KI Concerto standard fixed seating within lecture halls, with the final deliverable being the fully installed seating systems. The project is categorized under NAICS code 337127 and is managed through the Ohio Facilities Construction Commission. Interested parties must submit their responses by the deadline of November 16, 2026.

The Ohio State University

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Solicitation # 1078959335

Watford Borough Council is soliciting quotations for the supply, delivery, assembly, and installation of high-quality, durable, and accessible furniture for the refurbished Watford Town Hall. The scope of work covers multiple areas, including the Customer Service Centre, staff offices, waiting areas, self-service facilities, and meeting and interview rooms. Because the Town Hall is a Grade II listed building, all provided furniture must complement the character of the architecture while meeting specific operational requirements. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The procurement is conducted as a below-threshold open competition and is noted as being particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighting of 55 percent for quality and 45 percent for price. The successful supplier must ensure that the building and newly refurbished areas are protected during the installation process, with a final completion deadline of 15 February 2027. Responses must be submitted electronically via the delta-esourcing portal by 13:00 on 19 November 2026.

Watford Borough Council

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IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

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Choral Risers - SICO Harmony Brand Specific

Solicitation # 2027-SDM-000000385-IFB

The College of Charleston is soliciting bids for the procurement of SICO Harmony brand choral risers. These specific risers are required to ensure seamless intermember compatibility with the existing choral equipment currently installed at the Sottile Theatre in South Carolina. Interested vendors must submit their responses by the deadline of November 7, 2026, at 2:00 PM. This solicitation, identified by number 2027-SDM-000000385-IFB, is managed by Susan Dick-McKeon, who serves as the primary point of contact for the procurement process.

College Of Charleston

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation W911S226U4339 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial circular lounge seating. This acquisition is a total small business set-aside under NAICS code 337127. The requirement specifies a seating arrangement for 12 people, including a walnut top center table, two left-open chaises, and two right-open chaises. The furniture must be new and constructed with solid hardwood frames and high-density CAL117 certified foam cushions. Technical standards require the products to be phthalate, BPA, formaldehyde, and lead-free, while maintaining compliance with California TB 117, NFPA 260, and FMVSS 302 flammability requirements. The walnut Formica table tops must be stain, scratch, and impact resistant with a fire resistance grade of 32/50. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. As a brand name or equal solicitation, those offering equal products must provide detailed descriptive literature, brand names, and model numbers to prove they meet the salient characteristics. Quotes must be submitted exclusively through the PIEE solicitation module by the deadline of September 7, 2026, and must include a completed certification of country of origin. Delivery is expected within 30 days on an F.O.B. destination basis. The contract incorporates various federal and defense regulations, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions on certain telecommunications equipment and business operations.